[][
Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
0
Unassigned
12
My Work Orders
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
All Open Work Orders
Open
35
Pending Close-out
0
Rejected
0
For Approval
2
For Invoicing
30
Invoiced/Closed
Invoiced
3570
Closed
3542
Void
478
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
35
Pending Close-out
0
Rejected
0
For Approval
2
For Invoicing
30
INVOICED/CLOSED
Invoiced
3570
Closed
3542
Void
478
Report
W40906
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Lou Garcia
Scheduled Date/Time:
01/09/2024, 11:00 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)
Rates:
Ambyth - Service Contract (08/09/23 - 08/08/24) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Bryant Bagiac
Customer Signature:
Yes
Print Name:
Lou Garcia
Date Signed:
01/09/2024
Invoice Number:
031793
Work Requested
Setup new employee (Jacqueline Gutierrez) profile, email, and MS Office on workstation.
Work Requested by: Lou Garcia
Enter Work Completed Tasks
Work Completed :
Received new laptop from Lou to set up for new employee Jacqueline Gutierrez. Performed initial set up. Installed Google Chrome, changed computer name to Serial Number, changed DNS to 192.168.200.3 to point to new server, added laptop to domain, set up Microsoft Office and email, set up printer. Verified her email can receive and send emails by sending test email and replying back. Verified she can print by printing test page.
Cancel
